XML 28 R17.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss
6 Months Ended
Jan. 31, 2017
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

Note 11—Accumulated Other Comprehensive Loss

 

The accumulated balances for each classification of other comprehensive loss were as follows:

 

  Unrealized Gain (Loss) on Available-for-Sale Securities  Foreign Currency Translation  Accumulated Other Comprehensive Loss  Location of (Gain) Loss Recognized
  (in thousands)
Balance, July 31, 2016 $8  $(3,752) $(3,744)  
Other comprehensive income (loss) attributable to IDT Corporation before reclassifications  242   (2,403)  (2,161)  
Less: reclassification for gain included in net income  (305)     (305) 

Other (expense)

income, net

Net other comprehensive loss attributable to IDT Corporation  (63)  (2,403)  (2,466)  
Balance, January 31, 2017 $(55) $(6,155) $(6,210)